Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003242
- SSN: 0 --- 9/1/2025 9:20:02 PM --- KDIM003242--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:20:02 PM --- KDIM003242--- Received PMS request to port bill: [KDIM003242] from client IP: [10.10.200.2]
- SSN: 7272 --- 9/1/2025 9:20:02 PM --- KDIM003242--- Validating header records of found bill: [KDIM003242]
- SSN: 7272 --- 9/1/2025 9:20:02 PM --- KDIM003242--- Validating details of found bill: [KDIM003242]
- SSN: 7272 --- 9/1/2025 9:20:03 PM --- KDIM003242--- Signed-on to Acumatica
- SSN: 7272 --- 9/1/2025 9:20:03 PM --- KDIM003242--- Posting KDI Invoice#: [KDIM003242] to AQ (CAS Series Nbr.: KDIM003242)
- SSN: 7272 --- 9/1/2025 9:20:08 PM --- KDIM003242--- KDI Invoice#: [KDIM003242] has been to AQ Reference Number [KDIM003242]
- SSN: 7272 --- 9/1/2025 9:20:08 PM --- KDIM003242--- Customer Reference: [KDIM003242] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1380 Description: VARIOUS VISITORS MC PARKING FOR JULY 29, 2025 (TUESDAY) (not encoded) Line Amount: 1380
- SSN: 7272 --- 9/1/2025 9:20:08 PM --- KDIM003242--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7272 --- 9/1/2025 9:20:13 PM --- KDIM003242--- Customer Reference: [KDIM003242] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2320 Description: VARIOUS VISITORS CAR PARKING FOR JULY 29, 2025 (TUESDAY) (not encoded) Line Amount: 2320
- SSN: 7272 --- 9/1/2025 9:20:13 PM --- KDIM003242--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7272 --- 9/1/2025 9:20:18 PM --- KDIM003242--- Document is RELEASED
- SSN: 7272 --- 9/1/2025 9:20:18 PM --- KDIM003242--- Success. Marking Header STATUS = 1
- SSN: 7272 --- 9/1/2025 9:20:18 PM --- KDIM003242--- Porting of Invoice [KDIM003242] completed
- SSN: 7272 --- 9/1/2025 9:20:18 PM --- KDIM003242--- Signed-out from Acumatica
- SSN: 7272 --- 9/1/2025 9:20:18 PM --- KDIM003242--- -Done-
- End of audit trail
- Errors: 0